Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:07:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005014_290523APB_FTO_177666
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANHO JH-01-005-014-002/202
(SONS) 		3401005000NRG24290520230318080 29/05/2023 MD JUBAIR 3401005WL017387 MD JUBAIR 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001192316 MD ZUBAIR PUNJAB NATIONAL BANK(508568)
2 CHANHO JH-01-005-014-002/800
(SONS) 		3401005000NRG24290520230317559 29/05/2023 SANTOSH KUMAR 3401005WL017347 SANTOSH KUMAR 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001192331 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANHO JH-01-005-014-002/844
(SONS) 		3401005000NRG24290520230318087 29/05/2023 MD SHAMSHAD 3401005WL017387 MD SHAMSHAD 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001192330 MD SHAMSHAD BANK OF INDIA(508505)
4 CHANHO JH-01-005-014-004/163
(SONS) 		3401005000NRG24290520230317564 29/05/2023 DEVENDRA KUMAR 3401005WL017347 DEVENDRA KUMAR 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001192311 DEVENDRA KUMAR BANK OF INDIA(508505)
5 CHANHO JH-01-005-014-006/915
(SONS) 		3401005000NRG24290520230318091 29/05/2023 SADAF NAAZ 3401005WL017387 SADAF NAAZ 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001192329 SADAF NAAZ BANK OF INDIA(508505)
SubTotal 6840 6840
6 CHANHO JH-01-005-014-003/118
(SONS) 		3401005000NRG24290520230317815 29/05/2023 YOGENDRA ORAON 3401005WL017364 YOGENDRA ORAON 00048 BKID0004964 2736 2736 Processed 01/06/2023 2001192323 YOGENDRA ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
7 CHANHO JH-01-005-014-001/51
(SONS) 		3401005000NRG24290520230317782 29/05/2023 DASHRATH ORAON 3401005WL017362 DASHRATH ORAON 00168 ICIC0000538 2736 2736 Processed 01/06/2023 2001192240 DASHRATH ORAON ICICI BANK LTD(508534)
8 CHANHO JH-01-005-014-002/158
(SONS) 		3401005000NRG24290520230317545 29/05/2023 RAMESHWAR BHAGAT 3401005WL017347 RAMESHWAR BHAGAT 00168 ICIC0000538 1368 1368 Processed 01/06/2023 2001192239 RAMESHWAR BHAGAT ICICI BANK LTD(508534)
SubTotal 4104 4104
9 CHANHO JH-01-005-014-001/112
(SONS) 		3401005000NRG24290520230317778 29/05/2023 Sukru oraon 3401005WL017362 Sukru oraon 00354 PUNB0074620 2736 2736 Processed 01/06/2023 2001192268 SUKROO ORAON PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-014-001/122
(SONS) 		3401005000NRG24290520230317780 29/05/2023 Binod oraon 3401005WL017362 Binod oraon 00354 PUNB0074620 2736 2736 Processed 01/06/2023 2001192272 VINOD ORAON PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-014-001/15
(SONS) 		3401005000NRG24290520230317538 29/05/2023 HIRA ORAIN 3401005WL017347 HIRA ORAIN 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192241 Hira Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 CHANHO JH-01-005-014-001/24
(SONS) 		3401005000NRG24290520230318024 29/05/2023 BALAKRAM BHAGAT 3401005WL017384 BALAKRAM BHAGAT 00354 PUNB0074620 2736 2736 Processed 01/06/2023 2001192244 BALAKRAM BHAGAT PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-014-001/24
(SONS) 		3401005000NRG24290520230318025 29/05/2023 DURAPAIT BHAGAT 3401005WL017384 DURAPAIT BHAGAT 00354 PUNB0074620 2736 2736 Processed 01/06/2023 2001192281 DURPAIT BHAGAT PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-014-001/39
(SONS) 		3401005000NRG24290520230317781 29/05/2023 Shanti kumari 3401005WL017362 Shanti kumari 00354 PUNB0074620 2736 2736 Processed 01/06/2023 2001192313 Shanti Kumari PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-014-001/53
(SONS) 		3401005000NRG24290520230317539 29/05/2023 RAM BHAGAT 3401005WL017347 RAM BHAGAT 00354 PUNB0074620 2736 2736 Processed 01/06/2023 2001192292 RAM BHAGAT PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-014-001/53
(SONS) 		3401005000NRG24290520230317540 29/05/2023 suraj bhagat 3401005WL017347 suraj bhagat 00354 PUNB0074620 2736 2736 Processed 01/06/2023 2001192290 SURAJ BHAGAT PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-014-001/53
(SONS) 		3401005000NRG24290520230317541 29/05/2023 Vinita bhagat 3401005WL017347 Vinita bhagat 00354 PUNB0074620 2736 2736 Processed 01/06/2023 2001192307 VINITA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANHO JH-01-005-014-001/54
(SONS) 		3401005000NRG24290520230317783 29/05/2023 SUNITA ORAON 3401005WL017362 SUNITA ORAON 00354 PUNB0074620 2736 2736 Processed 01/06/2023 2001192256 SUNITA ORAON PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-014-001/58
(SONS) 		3401005000NRG24290520230318026 29/05/2023 DILIP ORAON 3401005WL017384 DILIP ORAON 00354 PUNB0074620 2736 2736 Processed 01/06/2023 2001192245 Dilip Bhagat FINO PAYMENTS BANK LTD(608001)
20 CHANHO JH-01-005-014-001/59
(SONS) 		3401005000NRG24290520230318027 29/05/2023 BASANTI BHAGAT 3401005WL017384 BASANTI BHAGAT 00354 PUNB0074620 2736 2736 Processed 01/06/2023 2001192246 BASANTI BHAGAT ICICI BANK LTD(508534)
21 CHANHO JH-01-005-014-001/62
(SONS) 		3401005000NRG24290520230317784 29/05/2023 RAJESH ORAON 3401005WL017362 RAJESH ORAON 00354 PUNB0074620 2736 2736 Processed 01/06/2023 2001192249 Mr. RAJESH ORAON VANANCHAL GRAMIN BANK(607210)
22 CHANHO JH-01-005-014-001/62
(SONS) 		3401005000NRG24290520230317785 29/05/2023 SABITRI ORAON 3401005WL017362 SABITRI ORAON 00354 PUNB0074620 2736 2736 Processed 01/06/2023 2001192295 SABITRI ORAON PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-014-001/70
(SONS) 		3401005000NRG24290520230317542 29/05/2023 GULABI MINZ 3401005WL017347 GULABI MINZ 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192257 GULABI DEVI PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-014-002/1
(SONS) 		3401005000NRG24290520230318077 29/05/2023 JULEKHA KHATUN 3401005WL017387 JULEKHA KHATUN 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192312 JULEKHA KHATOON PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-014-002/1
(SONS) 		3401005000NRG24290520230318076 29/05/2023 MD. RAFIK ANSARI 3401005WL017387 MD. RAFIK ANSARI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192310 RAFIK KHAN PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-014-002/120
(SONS) 		3401005000NRG24290520230317543 29/05/2023 JAINUL KHAN 3401005WL017347 JAINUL KHAN 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192263 JAINUL KHAN PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-014-002/121
(SONS) 		3401005000NRG24290520230317544 29/05/2023 RAJESH GOSAI 3401005WL017347 RAJESH GOSAI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192282 Rajesh Goswami PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-014-002/156
(SONS) 		3401005000NRG24290520230317062 29/05/2023 SABNAM AARA 3401005WL017329 SABNAM AARA 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192283 SHABNAM AARA PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-014-002/163
(SONS) 		3401005000NRG24290520230317546 29/05/2023 NIKESH KUMAR 3401005WL017347 NIKESH KUMAR 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192250 NIKESH KUMAR BANK OF INDIA(508505)
30 CHANHO JH-01-005-014-002/164
(SONS) 		3401005000NRG24290520230317547 29/05/2023 KAWITA DEVI 3401005WL017347 KAWITA DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192276 Kavita Devi PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-014-002/168
(SONS) 		3401005000NRG24290520230317786 29/05/2023 MANGRA TANA BHAGAT 3401005WL017362 MANGRA TANA BHAGAT 00354 PUNB0074620 2736 2736 Processed 01/06/2023 2001192243 MANGRA TANA BHAGAT PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-014-002/18
(SONS) 		3401005000NRG24290520230317787 29/05/2023 SUNITA DEVI 3401005WL017362 SUNITA DEVI 00354 PUNB0074620 2736 2736 Processed 01/06/2023 2001192296 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-014-002/214
(SONS) 		3401005000NRG24290520230317810 29/05/2023 MD IRSHAD KHAN 3401005WL017363 MD IRSHAD KHAN 00354 PUNB0074620 3192 3192 Processed 01/06/2023 2001192298 MO IRSHAD KHAN PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-014-002/214
(SONS) 		3401005000NRG24290520230317811 29/05/2023 SAHNAJ PRAWEEN 3401005WL017363 SAHNAJ PRAWEEN 00354 PUNB0074620 3192 3192 Processed 01/06/2023 2001192297 SHAHNAJ PARWEEN PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-014-002/235
(SONS) 		3401005000NRG24290520230317064 29/05/2023 KRISHNA BHAGAT 3401005WL017329 KRISHNA BHAGAT 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192302 KRISHNA BHAGAT PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-014-002/236
(SONS) 		3401005000NRG24290520230317065 29/05/2023 KUSUM DEVI 3401005WL017329 KUSUM DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192266 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-014-002/31
(SONS) 		3401005000NRG24290520230317067 29/05/2023 RAJENDRA ORAON 3401005WL017329 RAJENDRA ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192255 RAJENDRA ORAON PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-014-002/39
(SONS) 		3401005000NRG24290520230317068 29/05/2023 SANDHYA DEVI 3401005WL017329 SANDHYA DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192318 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHANHO JH-01-005-014-002/405
(SONS) 		3401005000NRG24290520230317069 29/05/2023 DURGADAT BHAGAT 3401005WL017329 DURGADAT BHAGAT 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192280 DURGA DAT BHAGAT PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-014-002/408
(SONS) 		3401005000NRG24290520230317070 29/05/2023 SAJID ALAM 3401005WL017329 SAJID ALAM 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192262 SAJID ALAM PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-014-002/409
(SONS) 		3401005000NRG24290520230317550 29/05/2023 DEEPAK SAHU 3401005WL017347 DEEPAK SAHU 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192277 DEEPAK SAHU PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-014-002/411
(SONS) 		3401005000NRG24290520230317551 29/05/2023 DILESHWAR GOSAI 3401005WL017347 DILESHWAR GOSAI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192247 DELESWER GOSAI PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-014-002/432
(SONS) 		3401005000NRG24290520230317552 29/05/2023 Mahadi Bhagat 3401005WL017347 Mahadi Bhagat 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192289 MAHADI BHAGAT PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-014-002/437
(SONS) 		3401005000NRG24290520230317071 29/05/2023 Sudhir Lohra 3401005WL017329 Sudhir Lohra 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192274 Sudhir Lohra PUNJAB NATIONAL BANK(508568)
45 CHANHO JH-01-005-014-002/441
(SONS) 		3401005000NRG24290520230317072 29/05/2023 Shiv Kumar sahu 3401005WL017329 Shiv Kumar sahu 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192278 SHIV KUMAR SAHU PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-014-002/442
(SONS) 		3401005000NRG24290520230317553 29/05/2023 Gandru oraon 3401005WL017347 Gandru oraon 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192258 ANUJ ORAON PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-014-002/456
(SONS) 		3401005000NRG24290520230317555 29/05/2023 DENESHWAR MAHLI 3401005WL017347 DENESHWAR MAHLI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192287 DENESHWAR MAHLI PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-014-002/458
(SONS) 		3401005000NRG24290520230317073 29/05/2023 BASANT KUMAR 3401005WL017329 BASANT KUMAR 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192285 BASANT KUMAR PUNJAB NATIONAL BANK(508568)
49 CHANHO JH-01-005-014-002/52
(SONS) 		3401005000NRG24290520230317556 29/05/2023 PUSPA DEVI 3401005WL017347 PUSPA DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192248 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
50 CHANHO JH-01-005-014-002/597
(SONS) 		3401005000NRG24290520230317789 29/05/2023 BIRENDRA ORAON 3401005WL017362 BIRENDRA ORAON 00354 PUNB0074620 2736 2736 Processed 01/06/2023 2001192288 Birendra Oraon PUNJAB NATIONAL BANK(508568)
51 CHANHO JH-01-005-014-002/599
(SONS) 		3401005000NRG24290520230317074 29/05/2023 DURGA ORAON 3401005WL017329 DURGA ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192284 Durga Oraon PUNJAB NATIONAL BANK(508568)
52 CHANHO JH-01-005-014-002/653
(SONS) 		3401005000NRG24290520230317075 29/05/2023 MAGHI ORAON 3401005WL017329 MAGHI ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192269 MAGHI ORAON PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-014-002/662
(SONS) 		3401005000NRG24290520230317076 29/05/2023 Pelara devi 3401005WL017329 Pelara devi 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192270 PELARA DEVI PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-014-002/663
(SONS) 		3401005000NRG24290520230318081 29/05/2023 ANISHA KHATOON 3401005WL017387 ANISHA KHATOON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192252 Anisa Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 CHANHO JH-01-005-014-002/666
(SONS) 		3401005000NRG24290520230318082 29/05/2023 SALIMA KHATOON 3401005WL017387 SALIMA KHATOON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192303 Salima Khatoon PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-014-002/667
(SONS) 		3401005000NRG24290520230318083 29/05/2023 SALMA KHATOON 3401005WL017387 SALMA KHATOON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192321 Salma Khatoon PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-014-002/8
(SONS) 		3401005000NRG24290520230317558 29/05/2023 BAHURA TIRKI 3401005WL017347 BAHURA TIRKI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192291 BAHURA ORAON PUNJAB NATIONAL BANK(508568)
58 CHANHO JH-01-005-014-002/812
(SONS) 		3401005000NRG24290520230318085 29/05/2023 Kalam Khan 3401005WL017387 Kalam Khan 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192299 Kalam Khan FINO PAYMENTS BANK LTD(608001)
59 CHANHO JH-01-005-014-002/843
(SONS) 		3401005000NRG24290520230318086 29/05/2023 SAMA KHAN 3401005WL017387 SAMA KHAN 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192304 Sama Khatun PUNJAB NATIONAL BANK(508568)
60 CHANHO JH-01-005-014-002/844
(SONS) 		3401005000NRG24290520230318088 29/05/2023 GULSHAN PRAWEEN 3401005WL017387 GULSHAN PRAWEEN 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192326 GULSHAN PRAWEEN PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-014-002/851
(SONS) 		3401005000NRG24290520230317560 29/05/2023 RUPALI DEVI 3401005WL017347 RUPALI DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192301 RUPALI DEVI PUNJAB NATIONAL BANK(508568)
62 CHANHO JH-01-005-014-002/854
(SONS) 		3401005000NRG24290520230317561 29/05/2023 JAUNI ORAON 3401005WL017347 JAUNI ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192294 JAUNI ORAON PUNJAB NATIONAL BANK(508568)
63 CHANHO JH-01-005-014-002/855
(SONS) 		3401005000NRG24290520230317562 29/05/2023 ISLAM KHAN 3401005WL017347 ISLAM KHAN 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192305 Islam Khan PUNJAB NATIONAL BANK(508568)
64 CHANHO JH-01-005-014-002/915
(SONS) 		3401005000NRG24290520230317077 29/05/2023 UTTAM KUMAR 3401005WL017329 UTTAM KUMAR 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192325 UTTAM KUMAR PUNJAB NATIONAL BANK(508568)
65 CHANHO JH-01-005-014-002/916
(SONS) 		3401005000NRG24290520230317563 29/05/2023 TABREJ KHAN 3401005WL017347 TABREJ KHAN 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192327 TABREJ KHAN PUNJAB NATIONAL BANK(508568)
66 CHANHO JH-01-005-014-002/98
(SONS) 		3401005000NRG24290520230317078 29/05/2023 RAMESH SAHU 3401005WL017329 RAMESH SAHU 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192242 RAMESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
67 CHANHO JH-01-005-014-003/108
(SONS) 		3401005000NRG24290520230317079 29/05/2023 SUSHILA DEVI 3401005WL017329 SUSHILA DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192264 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
68 CHANHO JH-01-005-014-003/110
(SONS) 		3401005000NRG24290520230317814 29/05/2023 BIGO DEVI 3401005WL017364 BIGO DEVI 00354 PUNB0074620 2736 2736 Processed 01/06/2023 2001192267 BIGO DEVI PUNJAB NATIONAL BANK(508568)
69 CHANHO JH-01-005-014-003/116
(SONS) 		3401005000NRG24290520230317080 29/05/2023 GOBARDHAN BHAGAT 3401005WL017329 GOBARDHAN BHAGAT 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192253 GOVERDHAN BHAGAT ICICI BANK LTD(508534)
70 CHANHO JH-01-005-014-003/118
(SONS) 		3401005000NRG24290520230317081 29/05/2023 SURAJMUNI DEVI 3401005WL017329 SURAJMUNI DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192271 SURUJMANI DEVI ICICI BANK LTD(508534)
71 CHANHO JH-01-005-014-003/36
(SONS) 		3401005000NRG24290520230317082 29/05/2023 SAKLU ORAON 3401005WL017329 SAKLU ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192251 SAKLU ORAON PUNJAB NATIONAL BANK(508568)
72 CHANHO JH-01-005-014-003/858
(SONS) 		3401005000NRG24290520230317083 29/05/2023 SURESH ORAON 3401005WL017329 SURESH ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192273 SURESH ORAON PUNJAB NATIONAL BANK(508568)
73 CHANHO JH-01-005-014-004/178
(SONS) 		3401005000NRG24290520230317565 29/05/2023 Pankaj Sharma 3401005WL017347 Pankaj Sharma 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192279 PANKAJ SHARMA PUNJAB NATIONAL BANK(508568)
74 CHANHO JH-01-005-014-004/179
(SONS) 		3401005000NRG24290520230317566 29/05/2023 puran Mahli 3401005WL017347 puran Mahli 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192286 PURAN MAHLI PUNJAB NATIONAL BANK(508568)
75 CHANHO JH-01-005-014-004/184
(SONS) 		3401005000NRG24290520230317567 29/05/2023 HIRA SAW 3401005WL017347 HIRA SAW 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192275 HIRA SAW PUNJAB NATIONAL BANK(508568)
76 CHANHO JH-01-005-014-004/916
(SONS) 		3401005000NRG24290520230317568 29/05/2023 SURENDRA MUNDA 3401005WL017347 SURENDRA MUNDA 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192309 SURENDRA MUNDA PUNJAB NATIONAL BANK(508568)
77 CHANHO JH-01-005-014-005/116
(SONS) 		3401005000NRG24290520230317791 29/05/2023 SANTOSHI ORAON 3401005WL017362 SANTOSHI ORAON 00354 PUNB0074620 2736 2736 Processed 01/06/2023 2001192265 SANTOSHI ORAON PUNJAB NATIONAL BANK(508568)
78 CHANHO JH-01-005-014-006/204
(SONS) 		3401005000NRG24290520230317570 29/05/2023 FULKUMARI DEVI 3401005WL017347 FULKUMARI DEVI 00354 PUNB0074620 2736 2736 Processed 01/06/2023 2001192261 FULKUMARI ORAON PUNJAB NATIONAL BANK(508568)
79 CHANHO JH-01-005-014-006/204
(SONS) 		3401005000NRG24290520230317569 29/05/2023 GOPAL ORAON 3401005WL017347 GOPAL ORAON 00354 PUNB0074620 2736 2736 Processed 01/06/2023 2001192260 GOPAL ORAON PUNJAB NATIONAL BANK(508568)
80 CHANHO JH-01-005-014-006/295
(SONS) 		3401005000NRG24290520230317571 29/05/2023 UDAY BHAGAT 3401005WL017347 UDAY BHAGAT 00354 PUNB0074620 2736 2736 Processed 01/06/2023 2001192254 UDAY BHAGAT PUNJAB NATIONAL BANK(508568)
81 CHANHO JH-01-005-014-006/346
(SONS) 		3401005000NRG24290520230317572 29/05/2023 NIDHIYA ORAON 3401005WL017347 NIDHIYA ORAON 00354 PUNB0074620 2736 2736 Processed 01/06/2023 2001192300 Nidhiya Oraon PUNJAB NATIONAL BANK(508568)
82 CHANHO JH-01-005-014-006/593
(SONS) 		3401005000NRG24290520230317084 29/05/2023 ANIL SAHU 3401005WL017329 ANIL SAHU 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192259 ANIL SAHU PUNJAB NATIONAL BANK(508568)
83 CHANHO JH-01-005-014-006/689
(SONS) 		3401005000NRG24290520230318089 29/05/2023 NAJMA KHATOON 3401005WL017387 NAJMA KHATOON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192308 NAJMA KHATOON PUNJAB NATIONAL BANK(508568)
84 CHANHO JH-01-005-014-006/690
(SONS) 		3401005000NRG24290520230318090 29/05/2023 JULFAN ALI 3401005WL017387 JULFAN ALI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192314 Julfan Ali PUNJAB NATIONAL BANK(508568)
85 CHANHO JH-01-005-014-006/846
(SONS) 		3401005000NRG24290520230317793 29/05/2023 SIMRAN MISHRA 3401005WL017362 SIMRAN MISHRA 00354 PUNB0074620 2736 2736 Processed 01/06/2023 2001192306 SIMRAN MISHRA PUNJAB NATIONAL BANK(508568)
86 CHANHO JH-01-005-014-006/9
(SONS) 		3401005000NRG24290520230317085 29/05/2023 BAJO MAHLI 3401005WL017329 BAJO MAHLI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001192293 BAJO MAHLI PUNJAB NATIONAL BANK(508568)
87 CHANHO JH-01-005-014-006/900
(SONS) 		3401005000NRG24290520230317035 29/05/2023 SAMRUN NISHA 3401005WL017326 SAMRUN NISHA 00354 PUNB0074620 3192 3192 Processed 01/06/2023 2001192322 SAMRUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 145008 145008
88 CHANHO JH-01-005-014-002/1
(SONS) 		3401005000NRG24290520230318078 29/05/2023 RUSHTAM KHAN 3401005WL017387 RUSHTAM KHAN 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001192328 RUSHTAM KHAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
89 CHANHO JH-01-005-014-002/444
(SONS) 		3401005000NRG24290520230317554 29/05/2023 Rajesh lohra 3401005WL017347 Rajesh lohra 00415 SBIN0014339 1368 1368 Processed 01/06/2023 2001192315 MR RAJESH LOHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
90 CHANHO JH-01-005-014-002/188
(SONS) 		3401005000NRG24290520230317548 29/05/2023 SARITA ORAON 3401005WL017347 SARITA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001192317 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
91 CHANHO JH-01-005-014-002/225
(SONS) 		3401005000NRG24290520230317549 29/05/2023 ABDUL RAJIK 3401005WL017347 ABDUL RAJIK 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001192320 Ainul Khan PUNJAB NATIONAL BANK(508568)
92 CHANHO JH-01-005-014-002/238
(SONS) 		3401005000NRG24290520230317066 29/05/2023 Reema oraon 3401005WL017329 Reema oraon 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001192319 Mrs. REEMA ORAON VANANCHAL GRAMIN BANK(607210)
93 CHANHO JH-01-005-014-006/846
(SONS) 		3401005000NRG24290520230317792 29/05/2023 MAMTA DEVI 3401005WL017362 MAMTA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 01/06/2023 2001192324 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 168264 168264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005014_290523APB_FTO_177666 BANK OF INDIA BKID0004903 TANGER 6840
2 CHANHO JH3401005014_290523APB_FTO_177666 BANK OF INDIA BKID0004964 KANKE ROAD 2736
3 CHANHO JH3401005014_290523APB_FTO_177666 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4104
4 CHANHO JH3401005014_290523APB_FTO_177666 Punjab National Bank PUNB0074620 Chanho 145008
5 CHANHO JH3401005014_290523APB_FTO_177666 State Bank of India SBIN0012618 BERO 1368
6 CHANHO JH3401005014_290523APB_FTO_177666 State Bank of India SBIN0014339 MANDER 1368
7 CHANHO JH3401005014_290523APB_FTO_177666 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 6840

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